Bid information for Goods - Services 06.12.2026.pdf
PDF 203 KB Posted
- Attached to
- Purchase One (1) Bucket Truck.
- Solicitation number
- 146899
- Issued by
- Lucas County, Ohio
About this file
This is bid information documentation from the City of Toledo, Ohio's Division of Purchases and Supplies outlining the general requirements and procedures for goods and services contract opportunities. The document establishes the framework for a specific project to purchase one bucket truck, with bids to be submitted electronically through the City of Toledo's PlanetBids portal. Bid prices must be quoted to two decimal places, with delivery to the City location specified in the bid. The City reserves the right to award contracts to one or multiple vendors based on what best serves its needs, and quantities specified are estimated and informative only, subject to increase or decrease based on City requirements. All required documents, including project paperwork, line items, a signed vendor contract, detailed specifications sheets, and bid guaranty documentation, must be submitted with each bid. Bid guaranty requirements specify either a bid bond or certified/cashier's check on a solvent bank; if using a check, it must be scanned and uploaded with the bid and physically received by the Division of Purchases and Supplies by the bid due date and time to be considered responsive.
Successful bidders will be required to enter into a contract with the City and fulfill purchase orders issued thereafter. Payments will be made upon delivery and City receipt of proper invoices, which must reference the purchase order number and include labor hours, labor cost per hour, and parts cost. The procurement is exempt from federal and state sales tax as it is for governmental functions. Upon award recommendation, contract documents will be sent to the successful bidder for execution with required bonding, insurance, and indemnification within five business days; failure to return executed contracts within this timeframe will result in forfeiture of the bid guarantee as liquidated damages. All contracts must be signed by the Mayor or authorized designee to be binding. The City reserves the right to reject any or all bids, award in part or whole, waive formalities and technicalities, and cancel award recommendations if required contract paperwork is incomplete.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| G-S Project Paperwork Packet 3.10.2026.pdf | ||
| RFQ 1-8990.docx | DOCX document | |
| Paperwork Schedule.pdf | ||
| Annual Paperwork Packet 3.10.2026.pdf | ||
| G-S contracts greater 100K.pdf | ||
| Bid Submittal GandS Checklist 3.20.26.pdf | ||
| Labor Standards Notice-LW only.pdf | ||
| CONTRACT 10008990.pdf | ||
| City Paperwork Packet 3.11.2026.pdf |
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Text version
City of Toledo, Division of Purchases and Supplies 04/22
City of Toledo One Government Center
640 Jackson Street Toledo, Ohio 43604
Bid Information for Goods & Services
1.0 The City of Toledo desires to enter into a goods and services contract.
2.0 It would be to the advantage of the City of Toledo to award the bid on a total basis to the one supplier who can service the most items. However, that may not be possible. The City of Toledo reserves the right to make the best selection to its own advantage.
3.0 The City of Toledo reserves the right to award to one or more vendors to meet its needs.
4.0 The quantities specified are estimated and informative only and not a binding offer of purchase on the part of the City. The City of Toledo reserves the right to either increase or decrease the quantity as its requirements demand.
5.0 The materials to be purchased under the terms of the proposed contract shall consist of parts that are equivalent to or exceed bid specifications.
6.0
7.0
8.0
9.0
The successful bidder will be expected to enter into a contract on which goods or services would be made in accordance with purchase orders issued by the City. Goods receipts with the purchase order number is required for all deliveries. Payments will be made upon delivery and city receipt of proper invoice.
All bids must be e-bid thru the city of Toledo's PlanetBids website.
Prices shall be quoted delivered to the City location reference in the bid. The City of Toledo may consider and award contracts to an additional vendor as a backup vendor in lieu of primary vendor not being able to meet required delivery.
All deliveries must be accompanied by a goods receipt with the PO number referenced.
Invoices must reference the PO number and shall be mailed to: City of Toledo, Division of Accounts, Suite 2020, One Government Center, Toledo, Ohio 43604 or emailed to AccountsPayable@toledo.oh.gov. All invoices are to list labor hours, labor cost per hour, parts cost and City of Toledo Purchase Order Number.
10.0 The goods or services called for in this proposal is strictly for governmental functions and is exempt from any federal or state sales tax.
11.0 The City reserves the right to award in part or whole, reject any, or any part of any, or all bids, to waive formalities and technicalities, to advertise for new bids, or to make the award if, in the judgment of the City that it’s in its best interest.
mailto:AccountsPayable@toledo.oh.gov
City of Toledo, Division of Purchases and Supplies 04/22
12.0 Bid Guaranty Requirements can be located on the "Bid Information" tab of that project on the PlanetBids website. The bid guaranty may be a bid bond or a certified check or cashier’s check on a solvent bank. The bid guaranty shall provide that if the bid is accepted, the bidder shall enter into a proper contract with the City in accordance with the bid, plans, details, specifications, and bills of material. Company checks / Personal Checks are not acceptable.
If e-bidding and submitting a check, the check must be received no later than the due date and time of the bid in the Division of Purchases and Supplies in order for your bid to be deemed responsive.
If e-bidding and submitting a bid bond, the City of Toledo does not need original bond.
(Per TMC 187.09)
13.0 The attached bidder response shall be guaranteed for sixty (60) days or else otherwise stated on PlanetBids.
14.0 Any documents submitted with a bid or proposal will be treated as a public document unless informed in writing by the bidder that the bidder considers such documents to contain trade secrets under Ohio law. The City may require additional information in support of such a claim.
15.0 As soon as the recommendation of award is made, the contract documents will be sent to the successful bidder for execution, complete with required bonding, insurance and indemnification. If the contracts are not executed, completed and returned to the City within five (5) business days of the date of sending, the bid bond/check will be declared as forfeited as liquidated damages.
16.0 The City of Toledo is a public entity that must comply with certain legal requirements and internal review procedures prior to awarding any contract. No party has the right to expect that it will be awarded a contract with the City absent adherence to legal requirements and review procedures. All contracts with the City must contain the signature of the Mayor, or his/her duly authorized designee. The City reserves the right to cancel an award recommendation if any required contract paperwork is not complete.
Only upon the Mayor or the Mayor’s authorized designee’s signature is a contract binding with the City.
| City of Toledo |
| Bid Information for Goods & Services |
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